GRANITE CONSTRUCTION INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
GRANITE CONSTRUCTION INC (GVA) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $200.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2021-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2021-02-22
- GRANITE CONSTRUCTION INC unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was $200.00K, a 100.00% increase from fiscal 2016.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $100.00K.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was -$100.00K.
- GRANITE CONSTRUCTION INC unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was -$900.00K, a 1000.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2017-12-31 | $200.00K 10-K · filed 2021-02-22 | -$200.00K 10-K · filed 2018-02-16 |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-22 | -$100.00K 10-K · filed 2017-02-17 |
| 2015-12-31 | -$100.00K 10-K · filed 2018-02-16 | $100.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | -$900.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-25 | -$100.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-27 | -$100.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | -$100.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$400.00K 10-K · filed 2013-03-01 | $400.00K 10-K · filed 2012-02-23 |
| 2009-12-31 | -$700.00K 10-K · filed 2012-02-23 |
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